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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
52886254
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,037
Particulars
PAID TOWARDS IMP OF CC ROAD FROM TABALGUDA TO KINDRAGUDA NEAR GUMERIGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911010018806807
JE TC SNEHASIS PANDA 41479294681
298,543
PFMS
Account Type:Bank
Account No.:
911010018806807
TAHASILDAR PADMAPUR ROYALITY 048301000080634
10,364
PFMS
Account Type:Bank
Account No.:
911010018806807
OB #38 OC WW BOARD BBSR 30658981184
3,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:46 AM.
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